PBF ENERGY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PBF ENERGY INC. (PBF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 3.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-12
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2020-09-30 was -0.10%.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2020-06-30 was 0.00%.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2020-03-31 was 0.00%, a 100.00% decline year-over-year.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2019-09-30 was 0.00%.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 3.30%.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.50%.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.40%, a 144.44% decline from fiscal 2021.
- PBF ENERGY INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|---|---|---|
| 2024-12-31 | 3.30% 10-K · filed 2026-02-12 | |||||
| 2023-12-31 | -0.50% 10-K · filed 2026-02-12 | |||||
| 2022-12-31 | -0.40% 10-K · filed 2025-02-13 | |||||
| 2021-12-31 | 0.90% 10-K · filed 2024-02-15 | |||||
| 2020-12-31 | -0.10% 10-K · filed 2023-02-16 | |||||
| 2020-09-30 | -0.10% 10-Q · filed 2020-10-29 | 0.00% 10-Q · filed 2020-10-29 | ||||
| 2020-06-30 | 0.00% 10-Q · filed 2020-07-31 | 0.00% 10-Q · filed 2020-07-31 | ||||
| 2020-03-31 | 0.00% 10-Q · filed 2020-05-15 | |||||
| 2019-12-31 | 0.10% 10-K · filed 2022-02-17 | |||||
| 2019-09-30 | 0.00% 10-Q · filed 2020-10-29 | 0.50% 10-Q · filed 2020-10-29 | ||||
| 2019-06-30 | -3.40% 10-Q · filed 2020-07-31 | 0.70% 10-Q · filed 2020-07-31 | ||||
| 2019-03-31 | 0.20% 10-Q · filed 2020-05-15 | |||||
| 2018-12-31 | 1.00% 10-K · filed 2021-02-18 | |||||
| 2018-09-30 | -0.50% 10-Q · filed 2019-10-31 | -0.10% 10-Q · filed 2019-10-31 | ||||
| 2018-06-30 | 0.10% 10-Q · filed 2019-08-01 | 0.10% 10-Q · filed 2019-08-01 | ||||
| 2018-03-31 | 0.20% 10-Q · filed 2019-05-01 | |||||
| 2017-12-31 | 0.20% 10-K · filed 2020-02-20 | |||||
| 2017-09-30 | -0.20% 10-Q · filed 2018-10-31 | 0.20% 10-Q · filed 2018-10-31 | ||||
| 2017-06-30 | -0.90% 10-Q · filed 2018-08-02 | -0.70% 10-Q · filed 2018-08-02 | ||||
| 2017-03-31 | 0.20% 10-Q · filed 2018-05-03 | |||||
| 2016-12-31 | 0.10% 10-K · filed 2019-02-21 | |||||
| 2016-09-30 | -0.10% 10-Q · filed 2017-11-02 | 0.10% 10-Q · filed 2017-11-02 | ||||
| 2016-06-30 | 0.00% 10-Q · filed 2017-08-03 | 0.20% 10-Q · filed 2017-08-03 | ||||
| 2016-03-31 | -0.30% 10-Q · filed 2017-05-04 | |||||
| 2015-12-31 | 0.20% 10-K · filed 2018-02-23 | |||||
| 2015-09-30 | 1.00% 10-Q · filed 2016-11-04 | 0.30% 10-Q · filed 2016-11-04 | ||||
| 2015-06-30 | 0.20% 10-Q · filed 2016-08-04 | 0.20% 10-Q · filed 2016-08-04 | ||||
| 2015-03-31 | 0.40% 10-Q · filed 2016-05-05 | |||||
| 2014-12-31 | -0.10% 10-K · filed 2017-02-24 | |||||
| 2014-09-30 | 0.80% 10-Q · filed 2015-11-05 | 0.50% 10-Q · filed 2015-11-05 | ||||
| 2014-06-30 | 0.20% 10-Q · filed 2015-08-06 | 0.20% 10-Q · filed 2015-08-06 | ||||
| 2014-03-31 | 0.10% 10-Q · filed 2015-05-07 | |||||
| 2013-12-31 | 7.00% 10-K · filed 2016-02-29 | |||||
| 2013-09-30 | -6.10% 10-Q · filed 2014-11-07 | -6.08% 10-Q · filed 2013-11-07 | 32.60% 10-Q · filed 2014-11-07 | 32.57% 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | 0.10% 10-Q · filed 2014-08-07 | 0.10% 10-Q · filed 2014-08-07 | ||||
| 2013-03-31 | 0.10% 10-Q · filed 2014-05-07 | |||||
| 2012-12-31 | 0.00% 10-K · filed 2015-02-26 |